Summary of Progress of Development Programs for the Year 2025 

No. Program Allocation (Rs.) Number of Completed Projects Financial Progress (Rs.)
1 District Development Program 8,000,000.00 4 5,735,893.71
2 Decentralized Budget Program 5,600,000.00 4 5,447,165.39
3 Provincial Land Commissioner's Department 3,280,461.79 2 2,795,093.27
4 Department of Social Services - Central Province 1,400,000.00 1 580,191.37
5 Ministry of Public Administration, Provincial Councils and Local Government - Nila Sevana 1,490,000.00 7 1,490,000.00
6 Buddha Sasana, Religious Affairs and 2,375,000.00 11 2,369,743.55
7 Department of Muslim Religious and Cultural Affairs 400,000.00 1 400,000.00
8 Ministry of Highways, Transport and Civil Aviation - Rural Road Development Program 41,000,000.00 10 20,005,442.28
9 Ministry of Plantation Community Infrastructure 1,329,000.00 1 1,307,159.24
10 Ministry of Foreign Affairs, Foreign Employment and Tourism 4,069,914.75 1 3,088,838.33
11 Department of Trade, Commerce and Tourism - Central Province 4,000,000.00 1 3,298,707.36

 

2024 Special Development Program - Progress Report    
           
Item No. Description Initial Allocation (No. of Projects) Initial Allocation (Rs.) Progress (No. of Projects) Expenditure (Rs.)
1 Special Integrated Rural Development Program (2024-2033) 107 92,700,000.00 106 87,939,550.57
2 Vocational Education Development Program 237 41,776,000.00 221 34,514,129.20
3 Regional Development Program 22 4,075,000.00 22 3,935,640.73
4 Infrastructure Development Program 5 4,700,000.00 5 4,564,000.00
5 Small Scale Development Projects from Provincial Councils 13 6,870,000.00 12 6,320,174.80
6 Development of Road Infrastructure 14 8,000,000.00 13 7,222,693.11
7 Development of Sanitation Facilities (Toilets and Waste Management) 2 1,000,000.00 2 970,140.20
8 World Bank Program        
Total   400 159,121,000.00 381 145,466,328.61

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